Muster Roll No. : 1963	Date From : 01/08/2016    Date To : 07/08/2016	Sanction No. : RW-F1    Sanction Date : 07/04/2016
Work Code : 2612006069/IC/14502	Work Name : IC-Ramu Wala (2612006069/IC/14502)

Measurement Book Detail

MB NO.  98        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BALWANT KAUR(Wife) PB-12-006-069-001/89 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000429 Credited 28/09/2016   2 RAMJAAT SHAH(Self) PB-12-006-069-001/9 OTHER ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000429 Credited 28/09/2016   3 JASPAL KAUR(Wife) PB-12-006-069-001/9 OTHER ਰਾਮੂ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Jaitu 0246 2612006WL000429 Credited 28/09/2016   4 PARMJEET KAUR(Wife) PB-12-006-069-001/91 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000429 Credited 28/09/2016   5 SUKHPREET BEGAM(Self) PB-12-006-069-001/93 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000429 Credited 28/09/2016   6 HARCHARAN SINGH(Self) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000429 Credited 28/09/2016   7 KULJEET KAUR(Wife) PB-12-006-069-001/95 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000429 Credited 28/09/2016   8 SARBJEET KAUR(Self) PB-12-006-069-001/97 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000429 Credited 28/09/2016   9 VAKEEL SINGH(Self) PB-12-006-069-001/99 SC ਰਾਮੂ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000429 Credited 28/09/2016   10 JARNAIL KAUR(Self) PB-12-006-069-001/96 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000429 Credited 28/09/2016   11 MANJEET KAUR(Wife) PB-12-006-069-001/94 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000429 Credited 28/09/2016   12 SANDEEP BEGAM(Self) PB-12-006-069-001/87 SC ਰਾਮੂ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000429 Credited 28/09/2016   13 RAJDEEP BEGAM(Self) PB-12-006-069-001/88 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000429 Credited 28/09/2016   14 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000429 Credited 28/09/2016   Daily Attendence 14 13 13 12 0 11 5

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 2180

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14824 Average Per labour 1058.8572

Total man days : 68